ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.536744
Contract reference	CONTRALORIA-2021-00165
Contract description:	ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN
Type of Contract	Goods
Contract Start:	05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CONTRALORIA-DAF-CM-2021-0020
Request Title	COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.
Description	COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.
Business Operation	Sección de Suministro & Almacén
Reply Reference	PROPUESTA PARA LA CONTRALORIA DE MATERIAL DE OFIC
Type of Contract	GoodsDominicana
Contract Value	513,031.04 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

1 PAPEL BOND 8 1/2 X 11 RESM TAMAÑO 8 1/2 X 11, BOND 20, BLANCO, EMPAQUE EXTRACONTROL DE HUMEDAD, RESMAS DE 500 HOJAS, PAPEL ALTA BLANCURA, EMPACADAS EN CAJAS DE 10 RESMAS. 5 PAPEL EN HILO 8 1/2 X 11

Catalogue Items

DO1.PCCNTR.1158734 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
434,772.07	0.00	78,258.97	0.00	722,754.56	513,031.04

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado (Obras)	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

60121104 - Papel bond par(...)

2.3.3.2.01

PAPEL BOND 8 1/2 X 11

2,000

260

158.67

317,340.00

0.00

57,121.20

0.00

520,000.00

374,461.20

60121104 - Papel bond par(...)

2.3.3.2.01

PAPEL EN HILO 8 1/2 X 11 - BLANCO

RESMA

450

394.92

11,452.68

0.00

2,061.48

0.00

13,050.00

13,514.16

14111812 - Formatos o lib(...)

2.3.3.3.01

LIBRO RECORD 150 PAGINAS

380

122.46

2,571.66

0.00

462.90

0.00

7,980.00

3,034.56

14111812 - Formatos o lib(...)

2.3.3.3.01

LIBRO RECORD 500 PAGINAS

380

466.1

4,661.00

0.00

838.98

0.00

3,800.00

5,499.98

44121613 - Removedores de(...)

2.3.9.2.01

SACAPUNTA ELECTRICO

1,492.7

972.03

5,832.18

0.00

1,049.79

0.00

8,956.20

6,881.97

44121716 - Resaltadores

2.3.9.2.01

MARCADOR PARA PIZARRA - AZUL (3)

37.64

11.31

497.64

0.00

89.58

0.00

1,656.16

587.22

44121716 - Resaltadores

2.3.9.2.01

MARCADOR PERMANENTE - VERDE -

37.64

8.86

106.32

0.00

19.14

0.00

451.68

125.46

44121716 - Resaltadores

2.3.9.2.01

MARCADOR PERMANENTE - NEGRO -

37.64

8.86

850.56

0.00

153.10

0.00

3,613.44

1,003.66

44121716 - Resaltadores

2.3.9.2.01

MARCADOR PARA PIZARRA – ROJO

37.64

11.31

746.46

0.00

134.36

0.00

2,484.24

880.82

44121716 - Resaltadores

2.3.9.2.01

MARCADOR PARA PIZARRA - NEGRO

37.64

11.31

395.85

0.00

71.25

0.00

1,317.40

467.10

44121716 - Resaltadores

2.3.9.2.01

MARCADOR PARA PIZARRA – VERDE

37.64

11.31

192.27

0.00

34.61

0.00

639.88

226.88

44121716 - Resaltadores

2.3.9.2.01

RESALTADOR- V. COLORES

127

17.22

8.42

1,069.34

0.00

192.48

0.00

2,186.94

1,261.82

44121802 - Fluido de corr(...)

2.3.9.2.01

CORRECTOR LIQUIDO-20 ML (BROCHA)

24.5

40.96

3,645.44

0.00

656.18

0.00

2,180.50

4,301.62

44121804 - Borradores

2.3.9.2.02

BORRA DE GOMA

7.34

252.00

0.00

45.36

0.00

102.76

297.36

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA PARA SELLO VERDE ( POTE/GOTERO) 2 ONZ

261.8

181.36

6,347.60

0.00

1,142.57

0.00

9,163.00

7,490.17

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA PARA SELLO AZUL ( POTE/GOTERO )

206.44

181.36

1,450.88

0.00

261.16

0.00

1,651.52

1,712.04

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA PARA SELLO ROJA - (POTE/GOTERO)

226.14

181.36

2,357.68

0.00

424.38

0.00

2,939.82

2,782.06

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 2" C/COVER- NEGRA

167.44

110.44

6,074.20

0.00

1,093.36

0.00

9,209.20

7,167.56

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 4" C/ARGOLLA - NEGRA

251.9

217.35

10,215.45

0.00

1,838.78

0.00

11,839.30

12,054.23

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 1" - 10X11.50 - NEGRA

75.9

82.42

5,934.24

0.00

1,068.16

0.00

5,464.80

7,002.40

44122011 - Folders

2.3.9.2.01

FOLDER 8 1/2 X 11

4,950

1.87

9,256.50

0.00

1,666.17

0.00

39,600.00

10,922.67

44122011 - Folders

2.3.9.2.01

FOLDER 8 1/2 X 13

300

2.53

759.00

0.00

136.62

0.00

2,400.00

895.62

44122104 - Clips para pap(...)

2.3.9.2.01

GANCHO DE 2 HOYOS

CAJ

100

55.81

390.67

0.00

70.32

0.00

700.00

460.99

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS # 1 - 33 MM 100/1

205

CAJ

10.6

2,173.00

0.00

391.14

0.00

7,175.00

2,564.14

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS # 2 - 50 MM 100/1

CAJ

40.18

24.61

713.69

0.00

128.46

0.00

1,165.22

842.15

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS BILLETERO DE 1 1/4" ( 32MM )

158

CAJ

50.38

7,960.04

0.00

1,432.81

0.00

7,900.00

9,392.85

60105704 - Barras de pega(...)

2.3.9.9.01

LABEL FOLDER-SOBRE 1X2 5/8 - 1000X100/30

CAJ

1,422.55

386.44

5,410.16

0.00

973.83

0.00

19,915.70

6,383.99

60105704 - Barras de pega(...)

2.3.9.9.01

LABEL FOLDER-SOBRE 2X4 - 1000/1

CAJ

500

386.44

7,342.36

0.00

1,321.62

0.00

9,500.00

8,663.98

44101716 - Unidades de pe(...)

2.3.9.2.01

PERFORADORA DE 2 HOYOS

144

160.17

8,328.84

0.00

1,499.19

0.00

7,488.00

9,828.03

44111503 - Organizadores (...)

2.3.9.2.01

BANDEJA ESCRITORIO VERTICAL-REVISTERO PLASTICO

300

171.82

9,621.92

0.00

1,731.95

0.00

16,800.00

11,353.87

44103111 - Rollos de tint(...)

2.3.9.2.01

RODILLO TINTA M/SUMADORA SHARP EL-1801V

150

54.86

384.02

0.00

69.12

0.00

1,050.00

453.14

60121152 - Tablillas de e(...)

2.3.9.9.01

TABLILLA - CLIPBOARD (TOMAR NOTAS)

62.3

73.07

438.42

0.00

78.92

0.00

373.80

517.34

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf	ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf	Download
CUOTA OFFITEK.pdf	CUOTA OFFITEK.pdf	Download
ORDEN DE COMPRA OFFITEK.pdf	ORDEN DE COMPRA OFFITEK.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

513,031.04 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.2.01	387,975.36 DOP	----	View
2.3.9.2.01	100,658.47 DOP	----	View
2.3.3.3.01	8,534.54 DOP	----	View
2.3.9.2.02	297.36 DOP	----	View
2.3.9.9.01	15,565.31 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	513,031.04 DOP	Agosto	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG16252501280697odyY	1	513,049.37 DOP	Vencido	CUOTA OFFITEK.pdf